Muster Roll No. : 31984	Date From : 26/05/2010    Date To : 01/06/2010	Sanction No. : FS-129964    Sanction Date : 05/05/2010
Work Code : 2424001/WH-Percolation Tank/129964	Work Name : Renovation of Jani Tank at Bhimpur in Rampa G.P

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Hadi Sabaro OR-24-001-017-009/13633 ST Taramba P P P P P P 6 90 540 0 0 540         2 Andnda Rao Sabaro OR-24-001-017-009/13633 ST Taramba P P P P P P 6 90 540 0 0 540         3 Katta Sabaro OR-24-001-017-009/13633 ST Taramba P P P P P P 6 90 540 0 0 540         4 Sombari Sabaro OR-24-001-017-009/13633 ST Taramba P P P P P P 6 90 540 0 0 540         5 Sukula Sabaro OR-24-001-017-009/13632 ST Taramba P P P P P P 6 90 540 0 0 540         6 Bisra Sabaro OR-24-001-017-009/13633 ST Taramba P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   7 Lachumudu Sabaro OR-24-001-017-009/13637 ST Taramba P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   8 Hadiani Sabaro OR-24-001-017-009/13637 ST Taramba P P P P P P 6 90 540 0 0 540 INDIAN BANK GARABANDA IDIB000G030   9 Joseph Sabaro(Son) OR-24-001-017-009/13637 ST Taramba P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761 RAMPA   10 Lalita Sabaro(Daughter) OR-24-001-017-009/13637 ST Taramba P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 761 RAMPA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60